ADMIN ASSITANT

Responsibilities:

• Handle Account Receivable, Accounts Payables, GL and Bank Reconciliation.
• Prepare payment voucher, issue cheques, receipt
• Verify invoices from supplier and provide support for vendors.
• Prepare journal for expenses accural and others general journal.
• Handle fixed assets record.
• Issue invoice to external and internal customers for supply of goods.
• Petty cash management and staff claimed reimbursement.
• Prepare monthly report (P&L, BS & TB) and update audit schedules and etc.
• Prepare GST returns, prepare monthly and quarterly management reports.
• Submit monthly Payroll and CPF.
• Liaise with external auditor for financial year closing.
• Any other ad-hoc duties as assigned.

Requirements:

• Relevant experience.
• Good interpersonal, strong written and verbal communication skills.
• Experience in SAP system.
• Proficient in MS Office especially Word and Excel.
• Immediate availability is preferred
• 6 days work week